XML 46 R34.htm IDEA: XBRL DOCUMENT v3.25.1
RETIREMENT AND DEFERRED COMPENSATION PLANS (Tables)
 3 Months Ended
Mar. 31, 2025
Retirement Benefits [Abstract]  
Schedule of Components of Net Periodic Benefit Cost
Components of Net Periodic Benefit Cost:
Domestic PlansForeign Plans
Three Months Ended March 31,2025202420252024
Service cost$1,983 $2,365 $1,565 $1,630 
Interest cost2,391 2,232 902 875 
Expected return on plan assets(3,186)(3,101)(570)(564)
Amortization of net (gain) loss
(122)— 291 259 
Amortization of prior service cost— — 23 28 
Net periodic benefit cost$1,066 $1,496 $2,211 $2,228 
The components of net periodic benefit cost, other than the service cost component, are included in the line miscellaneous income (expense), net in the Condensed Consolidated Statements of Income.